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20,025 lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5510130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,025
Amount20,025 lekë
Invoice description1013052 QSHM 2022 lik energji maj,fat 2253431 dt 13.06.2022,kontr nB 107046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 5,810